|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VELLORE
|
TN-05-001-021-021/865
(USSOOR)
|
2905001000NRG23250720221804187
|
25/07/2022
|
ANJALAI
|
2905001WL033054
|
ANJALAI
|
00415
|
SBIN0001618
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
ANJALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-021-004/762
(USSOOR)
|
2905001000NRG23250720221804126
|
25/07/2022
|
Bharathi
|
2905001WL033054
|
Bharathi
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Bharathi
|
()
|
|
3
|
VELLORE
|
TN-05-001-021-004/766
(USSOOR)
|
2905001000NRG23250720221804127
|
25/07/2022
|
Dhanalakshmi
|
2905001WL033054
|
Dhanalakshmi
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Dhanalakshmi
|
()
|
|
4
|
VELLORE
|
TN-05-001-021-004/798
(USSOOR)
|
2905001000NRG23250720221804128
|
25/07/2022
|
Dhanalakshmi
|
2905001WL033054
|
Dhanalakshmi
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Dhanalakshmi
|
()
|
|
5
|
VELLORE
|
TN-05-001-021-004/822
(USSOOR)
|
2905001000NRG23250720221804129
|
25/07/2022
|
Jeeva
|
2905001WL033054
|
Jeeva
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Jeeva
|
()
|
|
6
|
VELLORE
|
TN-05-001-021-004/826
(USSOOR)
|
2905001000NRG23250720221804130
|
25/07/2022
|
Hemalatha
|
2905001WL033054
|
Hemalatha
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Hemalatha
|
()
|
|
7
|
VELLORE
|
TN-05-001-021-004/829
(USSOOR)
|
2905001000NRG23250720221804131
|
25/07/2022
|
Ammulu
|
2905001WL033054
|
Ammulu
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ammulu
|
()
|
|
8
|
VELLORE
|
TN-05-001-021-004/830
(USSOOR)
|
2905001000NRG23250720221804132
|
25/07/2022
|
REKHA
|
2905001WL033054
|
REKHA
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
REKHA
|
()
|
|
9
|
VELLORE
|
TN-05-001-021-004/833
(USSOOR)
|
2905001000NRG23250720221804133
|
25/07/2022
|
Vendamani
|
2905001WL033054
|
Vendamani
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vendamani
|
()
|
|
10
|
VELLORE
|
TN-05-001-021-004/834
(USSOOR)
|
2905001000NRG23250720221804134
|
25/07/2022
|
Revathy
|
2905001WL033054
|
Revathy
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Revathy
|
()
|
|
11
|
VELLORE
|
TN-05-001-021-004/836
(USSOOR)
|
2905001000NRG23250720221804135
|
25/07/2022
|
Nanthini
|
2905001WL033054
|
Nanthini
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Nanthini
|
()
|
|
12
|
VELLORE
|
TN-05-001-021-004/837
(USSOOR)
|
2905001000NRG23250720221804136
|
25/07/2022
|
Jayalakshmi
|
2905001WL033054
|
Jayalakshmi
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Jayalakshmi
|
()
|
|
13
|
VELLORE
|
TN-05-001-021-004/850
(USSOOR)
|
2905001000NRG23250720221804137
|
25/07/2022
|
RAJESH
|
2905001WL033054
|
RAJESH
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
RAJESH
|
()
|
|
14
|
VELLORE
|
TN-05-001-021-004/887
(USSOOR)
|
2905001000NRG23250720221804138
|
25/07/2022
|
KALA
|
2905001WL033054
|
KALA
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
KALA
|
()
|
|
15
|
VELLORE
|
TN-05-001-021-021/167
(USSOOR)
|
2905001000NRG23250720221804142
|
25/07/2022
|
Kasthuri
|
2905001WL033054
|
Kasthuri
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kasthuri
|
()
|
|
16
|
VELLORE
|
TN-05-001-021-021/313
(USSOOR)
|
2905001000NRG23250720221804147
|
25/07/2022
|
Anjali
|
2905001WL033054
|
Anjali
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Anjali
|
()
|
|
17
|
VELLORE
|
TN-05-001-021-021/382
(USSOOR)
|
2905001000NRG23250720221804153
|
25/07/2022
|
Jayaselvi
|
2905001WL033054
|
Jayaselvi
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Jayaselvi
|
()
|
|
18
|
VELLORE
|
TN-05-001-021-021/476
(USSOOR)
|
2905001000NRG23250720221804164
|
25/07/2022
|
Shanthi
|
2905001WL033054
|
Shanthi
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Shanthi
|
()
|
|
19
|
VELLORE
|
TN-05-001-021-021/477
(USSOOR)
|
2905001000NRG23250720221804165
|
25/07/2022
|
Amsaveni
|
2905001WL033054
|
Amsaveni
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Amsaveni
|
()
|
|
20
|
VELLORE
|
TN-05-001-021-021/758
(USSOOR)
|
2905001000NRG23250720221804183
|
25/07/2022
|
Sunganya
|
2905001WL033054
|
Sunganya
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sunganya
|
()
|
|
21
|
VELLORE
|
TN-05-001-021-021/838
(USSOOR)
|
2905001000NRG23250720221804184
|
25/07/2022
|
Sudha
|
2905001WL033054
|
Sudha
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sudha
|
()
|
|
22
|
VELLORE
|
TN-05-001-021-021/849
(USSOOR)
|
2905001000NRG23250720221804185
|
25/07/2022
|
VIJAKUMARI
|
2905001WL033054
|
VIJAKUMARI
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
VIJAKUMARI
|
()
|
|
23
|
VELLORE
|
TN-05-001-021-021/862
(USSOOR)
|
2905001000NRG23250720221804186
|
25/07/2022
|
PRIYA
|
2905001WL033054
|
PRIYA
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
PRIYA
|
()
|
|
24
|
VELLORE
|
TN-05-001-021-021/871
(USSOOR)
|
2905001000NRG23250720221804188
|
25/07/2022
|
VIDHYA
|
2905001WL033054
|
VIDHYA
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
VIDHYA
|
()
|
|
25
|
VELLORE
|
TN-05-001-021-021/876
(USSOOR)
|
2905001000NRG23250720221804189
|
25/07/2022
|
SIVARANJINI
|
2905001WL033054
|
SIVARANJINI
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
SIVARANJINI
|
()
|
|
26
|
VELLORE
|
TN-05-001-021-021/916-A
(USSOOR)
|
2905001000NRG23250720221804190
|
25/07/2022
|
NANDHINI
|
2905001WL033054
|
NANDHINI
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
NANDHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27606
|
27606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28686
|
28686
|
|
|
|
|
|
|
|